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Audits
Audit 358858
Audit 358858
FY End
2024-09-30
Total Expended
$13.93M
Findings
0
Programs
67
Organization:
Skokomish Indian Tribe
(WA)
Year:
2024
Accepted:
2025-06-13
Auditor:
Stauffer & Associates PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.210
Self Governance
$2.99M
-
0
15.022
Self Governance Tpa Base, Contract Support
$2.37M
Yes
0
14.862
Hud Competitive Ihbg
$1.49M
Yes
0
21.027
Covid-19 Arpa Slfrf
$820,460
Yes
0
93.600
Headstart
$546,884
-
0
14.867
Nahasda Ihbg
$529,575
-
0
93.575
Childcare and Development Block Grant
$430,332
-
0
20.205
Fhwa: Tribal Transportation
$336,589
-
0
66.121
Puget Sound Protection and Restoration
$315,610
-
0
66.605
Epa Performance Partnership Grant
$314,017
-
0
14.862
Hud Icdbg Fy20
$268,297
Yes
0
84.250
Vocational Rehabilitation
$194,287
-
0
93.047
Aoa Nutrition Program
$170,231
-
0
16.750
Fy 22 Awa Sorna Grant Program
$168,334
-
0
16.608
Tribal Court Assistance - Code Enforcement
$168,033
-
0
14.867
Covid-19 Ihbg - Arp
$146,800
-
0
16.587
Doj Ovw Domestic Violence Program
$136,022
-
0
66.456
Fy-20 Puget Sound Partnership Implementation
$132,745
-
0
21.032
Covid-19 Arp Latcf
$132,707
-
0
21.029
Covid-19 Coronavirus Capital Projects Fund
$121,240
-
0
93.210
Covid-19 Arpa Ihs Facilities M&i
$117,953
-
0
15.022
Timber, Fish & Wildlife
$116,759
Yes
0
16.841
Fy22 Doj Ovc Tribal Victims Services Program
$114,468
-
0
16.596
Doj Tribal Justice Facilities
$107,843
-
0
15.022
Pacific Salmon Treaty
$107,021
Yes
0
93.778
Medicaid Transformation - Mac
$104,864
-
0
11.438
Noaa Pacific Salmon Coastal Recovery
$103,551
-
0
16.841
Doj Ovc Tribal Victims Services Program
$85,124
-
0
15.022
Forestry: Thi, Inventories, Plans
$81,319
Yes
0
20.205
Covid-19 Fhwa Highway Infrastructure Covid-19 Supplemental
$65,432
-
0
93.575
Crrsa Childcare & Development Block Grant
$62,184
-
0
93.047
Covid-19 Arp Public Health Workforce
$60,678
-
0
15.022
Bia Mass Marking Hc Coho
$58,453
Yes
0
15.904
National Parks Service: Historic Preservation Fund
$56,925
-
0
93.210
Covid-19 Arpa Ihs Testing, Tracing, Mitigating
$55,912
-
0
93.210
Covid-19 Ihs Covid-19 Response
$52,555
-
0
93.210
Covid-19 Arpa Ihs Vaccine Distribution & Tracking
$49,189
-
0
15.022
Covid-19 Bia Cares Tribal Supplemental Funds
$48,142
Yes
0
66.456
Fy-21 Puget Sound Partnership Implementation
$44,031
-
0
10.558
Usda Child and Adult Care Food Program
$41,638
-
0
11.438
Noaa Pacific Salmon Coastal Recovery Hatchery Reform
$40,528
-
0
93.011
Hrsa State and Local Programs Grant
$34,018
-
0
15.022
Forestry Dev - Pre-Commercial Thinning
$32,211
Yes
0
93.047
Covid-19 Arp for Oaa Title Vi A/b Native American Programs
$32,010
-
0
66.456
Fy-19 Puget Sound Partnership Implementation
$31,356
-
0
66.456
Fy-22 Puget Sound Partnership Implementation
$28,884
-
0
93.210
Covid-19 Arpa Ihs Bh Prevention & Treatment
$28,131
-
0
93.054
Aoa Native American Caregiver Support Program
$26,797
-
0
93.778
Medicaid Transformation - Cpaa
$24,402
-
0
15.022
Riparian Invasive Species Management
$18,500
Yes
0
93.210
Covid-19 Ihs - Crrsaa Covid-19 Testing Activities
$16,969
-
0
93.237
Ihs - Special Diabetes Program
$16,244
-
0
93.778
Medicaid Transformation - Title Xix
$10,000
-
0
10.664
US Forest Service Cost Share Agreement
$9,946
-
0
93.210
Covid-19 Arpa Ihs Prc
$7,274
-
0
15.022
Covid-19 Arp Bia Law Enforcement
$5,899
Yes
0
16.710
Cops Tribal Resources Grant - Equip/training
$4,828
-
0
93.053
Aoa Nutrition Services Incentive Program
$3,909
-
0
10.719
US Forest Service Firewood Bank Grant
$3,826
-
0
20.205
Fhwa Tribal Transportation Planning
$3,384
-
0
93.071
Mippa
$3,164
-
0
45.308
Native American Museum Services Program
$2,761
-
0
93.243
Skokomish Bhy Prevention Program
$2,599
-
0
14.867
Covid-19 Nahasda Covid-19 Grant
$2,093
-
0
15.022
Bia Hydropower Compliance Program
$1,686
Yes
0
93.210
Covid-19 Arpa Ihs It & Telehealth
$226
-
0
93.210
Covid-19 Medicare Covid-19 Funding
$7
-
0
Contacts
Name
Title
Type
H3DKB6KSGSB5
Victoria Pavel
Auditee
3604264232
Shane Cox
Auditor
No contacts on file